26015546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015546
- Contract number
- 26015546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015546) issued by the Texas Department of Transportation on September 1, 2025, to FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the document indicating a tax exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive state use.
The purchase order is for a single line item of Priority Overnight shipping service, referenced under Contract 962-C1, which is a term contract. The total purchase amount is $2,971.11 for one shipping service, with a unit price of $2,971.11. The order is marked for shipping to a generic "US" destination, and the contract type is identified as a term contract, suggesting potential ongoing or recurring service provisions. The NIGP Code for this procurement is 96224, which likely corresponds to specific shipping or logistics service categories.
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Text version
Offline Sale: Purchase Order PO No. 26015546
Order Date: 9/1/2025
Internal Tracking No.: 193249
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 2971.11 $2,971.11
Total $2,971.11
File details come from the government source that posted it. Updated .